Bill Collector
Contract type :Permanent
Availability :Full time
Job description
Key Responsibilities:
- Contact customers to follow up on overdue invoices and outstanding balances.
- Negotiate and arrange payment plans when necessary.
- Maintain records of customer communications and payment commitments.
- Collaborate with the accounts receivable team to resolve billing or payment disputes.
- Provide regular updates and reports on collection activities and results.
- Ensure compliance with company policies and applicable laws regarding debt collection.
- 3-4 years of experience in collections, customer service, or related field.
- Strong communication and negotiation skills.
- Ability to remain professional and calm in challenging conversations.
- Basic computer and data entry skills; experience with accounting systems is an asset.